OpenNet Enhances Disbursement Roster Report Summary
As part of recent customer-care changes to the OpenNet loan-delivery system, the Disbursement Roster Report Summary section of the Disbursement Roster Report screen has been enhanced to include the disbursement-roster date that corresponds to the report. The disbursement date now is displayed beneath the Roster ID number.

Displaying the disbursement date on the Disbursement Roster Report Summary helps simplify school users’ disbursement-roster-reconciliation processes.
To learn more about the benefits of using the Disbursement Roster Report in OpenNet, contact your USA Funds® Services account executive.
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